Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:57 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013005_021222FTO_774405
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thirurangadi KL-05-013-005-007/33
(Thenhipalam) 		1605013005NRG23021220220915160 02/12/2022 YASODA 1605013005WL071298 YASODA 00078 CNRB0001697 1866 1866 Processed 14/12/2022 7208076172 YASODA ()
2 Thirurangadi KL-05-013-005-009/343
(Thenhipalam) 		1605013005NRG23301120220906407 02/12/2022 BIVITHA V K 1605013005WL070463 BIVITHA V K 00078 CNRB0001697 622 622 Processed 14/12/2022 7208076171 BIVITHA V K ()
SubTotal 2488 2488
3 Thirurangadi KL-05-013-005-007/213
(Thenhipalam) 		1605013005NRG23021220220914868 02/12/2022 RAVI 1605013005WL071283 RAVI 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7208076175 RAVI ()
4 Thirurangadi KL-05-013-005-007/321
(Thenhipalam) 		1605013005NRG23021220220914880 02/12/2022 MUHAMMED P V 1605013005WL071283 MUHAMMED P V 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7208076173 MUHAMMED P V ()
5 Thirurangadi KL-05-013-005-015/261
(Thenhipalam) 		1605013005NRG23021220220915165 02/12/2022 SAIDALAVI THEYYAM THODI 1605013005WL071302 SAIDALAVI THEYYAM THODI 00127 FDRL0001647 1866 1866 Processed 14/12/2022 7208076174 SAIDALAVI THEYYAM THODI ()
SubTotal 5598 5598
6 Thirurangadi KL-05-013-005-003/240
(Thenhipalam) 		1605013005NRG23301120220906155 02/12/2022 PARVATHI 1605013005WL070448 PARVATHI 00354 PUNB0452900 1555 1555 Processed 14/12/2022 7208076183 PARVATHI ()
7 Thirurangadi KL-05-013-005-009/108
(Thenhipalam) 		1605013005NRG23301120220906379 02/12/2022 PRABITHA KP 1605013005WL070463 PRABITHA KP 00354 PUNB0452900 1866 1866 Processed 14/12/2022 7208076180 PRABITHA KP ()
SubTotal 3421 3421
8 Thirurangadi KL-05-013-005-003/50
(Thenhipalam) 		1605013005NRG23301120220906166 02/12/2022 SARADHA K 1605013005WL070448 SARADHA K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7208076178 MRS SARADHA K ()
9 Thirurangadi KL-05-013-005-004/43
(Thenhipalam) 		1605013005NRG23011220220908695 02/12/2022 SAJITHA 1605013005WL070618 SAJITHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7208076198 MISS SAJITHA ()
10 Thirurangadi KL-05-013-005-004/95
(Thenhipalam) 		1605013005NRG23011220220908699 02/12/2022 Parvathy Parvathy 1605013005WL070618 Parvathy Parvathy 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7208076194 MRS PARVATHY PARVATHY ()
11 Thirurangadi KL-05-013-005-004/98
(Thenhipalam) 		1605013005NRG23011220220908700 02/12/2022 SARALA A 1605013005WL070618 SARALA A 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7208076192 MRS SARALA A ()
12 Thirurangadi KL-05-013-005-006/176
(Thenhipalam) 		1605013005NRG23301120220907530 02/12/2022 CHINNA K 1605013005WL070521 CHINNA K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7208076179 MRS CHINNA K ()
13 Thirurangadi KL-05-013-005-007/12
(Thenhipalam) 		1605013005NRG23021220220914865 02/12/2022 AJITHA 1605013005WL071283 AJITHA 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7208076185 MRS AJITHA ()
14 Thirurangadi KL-05-013-005-007/217
(Thenhipalam) 		1605013005NRG23021220220914869 02/12/2022 KRISHNAN KUTTY V P 1605013005WL071283 KRISHNAN KUTTY V P 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7208076202 MR KRISHNAN KUTTY V P ()
15 Thirurangadi KL-05-013-005-007/310
(Thenhipalam) 		1605013005NRG23021220220914877 02/12/2022 RADHA K 1605013005WL071283 RADHA K 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7208076196 MRS RADHA ()
16 Thirurangadi KL-05-013-005-007/312
(Thenhipalam) 		1605013005NRG23021220220914878 02/12/2022 SOUMINI K 1605013005WL071283 SOUMINI K 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7208076195 MRS SOUMINI K ()
17 Thirurangadi KL-05-013-005-007/80
(Thenhipalam) 		1605013005NRG23021220220914890 02/12/2022 SAVITHRI V 1605013005WL071283 SAVITHRI V 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7208076186 MRS SAVITHRI V ()
18 Thirurangadi KL-05-013-005-008/341
(Thenhipalam) 		1605013005NRG23021220220915163 02/12/2022 JISHA A 1605013005WL071300 JISHA A 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7208076205 MRS JISHA A ()
19 Thirurangadi KL-05-013-005-009/342
(Thenhipalam) 		1605013005NRG23301120220906406 02/12/2022 SHALIJA.M 1605013005WL070463 SHALIJA.M 00415 SBIN0070200 622 622 Processed 14/12/2022 7208076193 MRS SHALIJA M ()
20 Thirurangadi KL-05-013-005-009/359
(Thenhipalam) 		1605013005NRG23301120220906409 02/12/2022 VALSALA M 1605013005WL070463 VALSALA M 00415 SBIN0070200 1244 1244 Processed 14/12/2022 7208076201 MS VALSALA M ()
21 Thirurangadi KL-05-013-005-009/360
(Thenhipalam) 		1605013005NRG23301120220906410 02/12/2022 KRISHNAN 1605013005WL070463 KRISHNAN 00415 SBIN0070200 311 311 Processed 14/12/2022 7208076187 MRS PRASEEDA PRASEEDA ()
22 Thirurangadi KL-05-013-005-009/85
(Thenhipalam) 		1605013005NRG23301120220906421 02/12/2022 KARTHYAYANI 1605013005WL070463 KARTHYAYANI 00415 SBIN0070200 933 933 Processed 14/12/2022 7208076190 MRS KARTHYAYANI ()
23 Thirurangadi KL-05-013-005-010/11
(Thenhipalam) 		1605013005NRG23301120220907290 02/12/2022 SINDHU 1605013005WL070512 SINDHU 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7208076181 MRS SINDHU P ()
24 Thirurangadi KL-05-013-005-012/353
(Thenhipalam) 		1605013005NRG23011220220912196 02/12/2022 SYAMALA 1605013005WL070923 SYAMALA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7208076200 MS SYAMALA K V ()
25 Thirurangadi KL-05-013-005-016/66
(Thenhipalam) 		1605013005NRG23011220220911921 02/12/2022 RUBEENA A T 1605013005WL070900 RUBEENA A T 00415 SBIN0070200 1866 1866 Processed 14/12/2022 7208076203 MR RUBEENA A T ()
26 Thirurangadi KL-05-013-005-016/86
(Thenhipalam) 		1605013005NRG23011220220911926 02/12/2022 VINEETHA 1605013005WL070900 VINEETHA 00415 SBIN0070200 1555 1555 Processed 14/12/2022 7208076184 MRS VINEETHA ()
SubTotal 28923 28923
27 Thirurangadi KL-05-013-005-016/37
(Thenhipalam) 		1605013005NRG23011220220911911 02/12/2022 PREMAN P 1605013005WL070900 PREMAN P 00415 SBIN0070555 1244 1244 Processed 14/12/2022 7208076204 MR PREMAN P ()
SubTotal 1244 1244
28 Thirurangadi KL-05-013-005-008/341
(Thenhipalam) 		1605013005NRG23021220220915162 02/12/2022 JINIL VALLIKOTTU CHALIL 1605013005WL071300 JINIL VALLIKOTTU CHALIL 00415 SBIN0071099 1866 1866 Processed 14/12/2022 7208076206 MR JINIL VALLIKOTTU CHALIL ()
29 Thirurangadi KL-05-013-005-012/338
(Thenhipalam) 		1605013005NRG23011220220912195 02/12/2022 BEEPATHUMMA 1605013005WL070923 BEEPATHUMMA 00415 SBIN0071099 1866 1866 Processed 14/12/2022 7208076197 MRS BEEPATHUMMA ()
30 Thirurangadi KL-05-013-005-016/259
(Thenhipalam) 		1605013005NRG23011220220911899 02/12/2022 SUBHASHINI 1605013005WL070900 SUBHASHINI 00415 SBIN0071099 1866 1866 Processed 14/12/2022 7208076199 MRS SUBHASHINI ()
SubTotal 5598 5598
31 Thirurangadi KL-05-013-005-003/251
(Thenhipalam) 		1605013005NRG23301120220906156 02/12/2022 MUTHULAKSHMI 1605013005WL070448 MUTHULAKSHMI 00657 KLGB0040216 622 622 Processed 15/12/2022 7208076188 MUTHULAKSHMI ()
32 Thirurangadi KL-05-013-005-006/200
(Thenhipalam) 		1605013005NRG23021220220914864 02/12/2022 SHYNI C 1605013005WL071283 SHYNI C 00657 KLGB0040216 1555 1555 Processed 15/12/2022 7208076191 SHYNI C ()
33 Thirurangadi KL-05-013-005-013/281
(Thenhipalam) 		1605013005NRG23021220220915317 02/12/2022 SHOBHANA 1605013005WL071326 SHOBHANA 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7208076176 SHOBHANA ()
34 Thirurangadi KL-05-013-005-016/269
(Thenhipalam) 		1605013005NRG23011220220911901 02/12/2022 SHYMA P 1605013005WL070900 SHYMA P 00657 KLGB0040216 1555 1555 Processed 15/12/2022 7208076177 SHYMA P ()
35 Thirurangadi KL-05-013-005-016/270
(Thenhipalam) 		1605013005NRG23011220220911903 02/12/2022 NISHA P V 1605013005WL070900 NISHA P V 00657 KLGB0040216 1866 1866 Processed 15/12/2022 7208076189 NISHA P V ()
SubTotal 7464 7464
36 Thirurangadi KL-05-013-005-007/316
(Thenhipalam) 		1605013005NRG23021220220914879 02/12/2022 DEEPA 1605013005WL071283 DEEPA 00657 KLGB0040275 1555 1555 Processed 15/12/2022 7208076182 DEEPA ()
SubTotal 1555 1555
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013005_021222FTO_774405 Canara Bank CNRB0001697 PARAMBILPEEDIKA 2488
2 Thirurangadi KL1605013005_021222FTO_774405 Federal Bank FDRL0001647 THENHIPPALAM 5598
3 Thirurangadi KL1605013005_021222FTO_774405 Punjab National Bank PUNB0452900 CHELARI 3421
4 Thirurangadi KL1605013005_021222FTO_774405 State Bank Of India SBIN0070200 CALICUT UNIVERSITY BRANCH 28923
5 Thirurangadi KL1605013005_021222FTO_774405 State Bank Of India SBIN0070555 CHETTIPADI 1244
6 Thirurangadi KL1605013005_021222FTO_774405 State Bank Of India SBIN0071099 CHELARI 5598
7 Thirurangadi KL1605013005_021222FTO_774405 Kerala Gramin Bank KLGB0040216 CHELARI 7464
8 Thirurangadi KL1605013005_021222FTO_774405 Kerala Gramin Bank KLGB0040275 CHEMMAD 1555

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